Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-AOC | 1 | Accepted-AOC First lowest | |
| 2 | 2₹3.8 L+₹4,817.26 (1.30%)Rejected-Finance | 2 | Rejected-Finance Second lowest | |
| 3 | 3₹3.9 L+₹14,451.77 (3.90%)Rejected-Finance | 3 | Rejected-Finance Third lowest | |
| 4 | 4₹4.0 L+₹26,494.92 (7.14%)Rejected-Finance | 4 | Rejected-Finance Fourth lowest | |
| 5 | 5₹4.0 L+₹30,589.58 (8.25%)Rejected-Finance | 5 | Rejected-Finance Fifth lowest |
Tender Value
₹4.8 L
EMD Value
₹12,043
Closing Date
14 May 2025, 4:00 pmClosed
Assistant Executive Engineer
Water Works Sub Division Kaloor Kochi 17
DEPOSITKochicorporation35 Supplying and laying 63mm PVC pipe 6 Kg cm2 at Ambedkar Road Ammankovil Road and C P Pappulane by lanes of Changampuzha Cross road and 75mm PVC pipe 6Kg cm2 at Parthasarathy Lane in Division 35 49 New Old of Kochi Co
2025_KWA_763559_1
CE(CR)/TR/15826/2024_26_1_1/1
Open Tender
Civil Works - Water Works
Percentage
30 days
49 New
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,065
₹12,043
Water Works Sub Division Kaloor Kochi 17
1 Sept 2025
8 May 2025
15 May 2025
8 May 2025
14 May 2025
8 May 2025
8 May 2025 - 14 May 2025
13 May 2025
eTendering System Government of Kerala Created By: Neethu Mohan Created Date/Time: 15-May-2025 04:31 PM Tender Title: DEPOSIT Tender ID: 2025_KWA_763559_1
Tender Inviting Authority: Assistant Executive Engineer-Water Works Sub Division Kaloor Kochi 17
Work Name:DEPOSIT-DW-Kochicorporation-35-Supplying and laying 63mm PVC pipe 6 Kg/cm2 at Ambedkar Road, Ammankovil Road and C.P.Pappulane by lanes of Changampuzha Cross road and 75mm PVC pipe 6Kg/cm2 at Parthasarathy Lane in Division 35/49(New/Old) of Kochi Corporation. -Pipeline Work
Contract No: WRD/KWA-CE(CR)/TR/15826/2024_26_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.P ANEER (GSTN-32BOEPP9988K1Z3) BID ID -2211485 481725.68 -17.50 397423.69 Three Lakh Ninty Seven Thousand Four Hundred and Twenty Three
2.00 NAJEEM ARSHAD K Z (GSTN-NA) BID ID -2211655 481725.68 -23.00 370928.77 Three Lakh Seventy Thousand Nine Hundred and Twenty Eight
3.00 Arun (GSTN-NA) BID ID -2211390 481725.68 -20.00 385380.54 Three Lakh Eighty Five Thousand Three Hundred and Eighty
4.00 VISHNU VIJAYAN (GSTN-NA) BID ID -2211678 481725.68 -5.00 457639.40 Four Lakh Fifty Seven Thousand Six Hundred and Thirty Nine
5.00 udayakumar (GSTN-NA) BID ID -2211385 481725.68 -22.00 375746.03 Three Lakh Seventy Five Thousand Seven Hundred and Fourty Six
6.00 flow (GSTN-NA) BID ID -2209794 481725.68 -16.65 401518.35 Four Lakh One Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: NAJEEM ARSHAD K Z(370928.77)
BOQ Summary Details Tender Title: DEPOSIT Tender ID: 2025_KWA_763559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAJEEM ARSHAD K Z (BID ID -2211655) 370928.77 L1
2 udayakumar (BID ID -2211385) 375746.03 L2
4 M.P ANEER (BID ID -2211485) 397423.69 L4
6 VISHNU VIJAYAN (BID ID -2211678) 457639.40 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1243563.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .